| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 242,900,580.11 | 1,770,389,086.20 | 939,620,369.14 | 633,121,869.12 | 204,204,023.56 | 2,221,637,483.31 | 1,297,240,030.39 | 849,991,138.48 | 285,914,067.60 |
| 营业收入(元) | 242,900,580.11 | 1,770,389,086.20 | 939,620,369.14 | 633,121,869.12 | 204,204,023.56 | 2,221,637,483.31 | 1,297,240,030.39 | 849,991,138.48 | 285,914,067.60 |
| 二、营业总成本(元) | 350,025,793.60 | 2,268,958,900.83 | 1,279,295,854.11 | 843,911,778.49 | 325,447,108.24 | 2,686,143,203.96 | 1,555,399,644.53 | 1,056,297,934.07 | 410,201,895.27 |
| 营业成本(元) | 163,604,372.51 | 1,366,428,449.60 | 661,976,327.58 | 427,670,657.89 | 129,289,778.99 | 1,758,489,341.36 | 905,245,759.88 | 610,374,169.15 | 201,864,231.50 |
| 研发费用(元) | 90,339,562.75 | 455,107,206.99 | 309,990,556.64 | 213,426,599.15 | 104,113,359.63 | 478,483,007.73 | 340,590,557.70 | 220,569,932.60 | 103,649,620.16 |
| 营业税金及附加(元) | 1,538,335.67 | 11,520,895.94 | 5,903,684.96 | 3,844,097.58 | 1,632,457.14 | 13,155,433.34 | 8,169,859.95 | 4,911,027.20 | 1,766,191.29 |
| 销售费用(元) | 44,623,873.55 | 220,619,168.16 | 149,140,919.14 | 97,825,432.06 | 39,954,757.56 | 226,972,282.02 | 150,961,413.29 | 100,566,752.44 | 48,730,983.90 |
| 管理费用(元) | 56,442,759.90 | 241,888,427.77 | 172,693,242.37 | 116,010,649.32 | 54,824,273.78 | 231,610,935.95 | 178,300,942.19 | 138,674,827.29 | 63,237,476.55 |
| 财务费用(元) | -6,523,110.78 | -26,605,247.63 | -20,408,876.58 | -14,865,657.51 | -4,367,518.86 | -22,567,796.44 | -27,868,888.48 | -18,798,774.61 | -9,046,608.13 |
| 其中：利息费用(元) | 990,877.24 | 3,015,127.89 | 1,968,577.63 | 1,431,605.10 | 884,531.28 | 2,983,664.78 | 2,268,484.75 | 1,618,373.81 | 855,931.09 |
| 其中：利息收入(元) | 7,568,534.15 | 29,863,510.34 | 22,550,016.67 | 16,384,081.50 | 5,304,277.47 | 25,790,942.00 | 30,299,345.05 | 20,568,060.18 | 10,000,247.82 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -2,841,283.28 | 10,180,265.89 | 8,248,892.75 | - | - | - | - | - |
| 加：投资收益(元) | 923,676.64 | -12,763,746.97 | -1,300,305.89 | -775,630.12 | -538,304.16 | 624,172.31 | -1,570,039.65 | -921,497.80 | -212,525.16 |
| 其中：对联营企业和合营企业的投资收益(元) | -415,795.72 | -1,489,565.79 | -1,502,143.62 | -775,630.12 | -538,304.16 | 196,896.12 | -1,997,315.84 | -1,135,112.23 | -426,139.59 |
| 资产处置收益(元) | 519,794.99 | 451,906.65 | 432,015.59 | 437,358.41 | 114,065.09 | -11,186.73 | -14,907.84 | -5,771.16 | -2,070.74 |
| 资产减值损失(元) | 147,920.11 | -778,959,816.83 | 241,023.55 | -15,687.27 | -63,347.28 | -583,463,290.96 | 624,000.14 | 198,865.50 | -179,319.19 |
| 信用减值损失(元) | -1,213,545.24 | -36,667,756.49 | -24,387,565.02 | -9,319,111.23 | 5,448,097.92 | -74,677,176.38 | -23,996,015.77 | -13,688,001.40 | 2,700,695.70 |
| 其他收益(元) | 13,438,191.53 | 50,965,890.55 | 35,024,941.88 | 25,387,410.95 | 15,712,917.04 | 71,959,291.09 | 54,303,586.18 | 35,736,325.05 | 24,706,548.66 |
| 四、营业利润(元) | -93,309,175.46 | -1,278,384,621.00 | -319,485,108.97 | -186,826,675.88 | -100,569,656.07 | -1,050,073,911.32 | -228,812,991.08 | -184,986,875.40 | -97,274,498.40 |
| 加：营业外收入(元) | 830.27 | 1,111,923.75 | 328,624.82 | 255,180.00 | 103,558.89 | 600,052.74 | 18,755.96 | 205.09 | 204.02 |
| 减：营业外支出(元) | 8,918,397.45 | 14,652,516.72 | 6,546,153.61 | 6,388,951.06 | 2,515,491.43 | 13,210,260.51 | 4,598,140.97 | 4,468,329.58 | 1,664,880.23 |
| 五、利润总额(元) | -102,226,742.64 | -1,291,925,213.97 | -325,702,637.76 | -192,960,446.94 | -102,981,588.61 | -1,062,684,119.09 | -233,392,376.09 | -189,454,999.89 | -98,939,174.61 |
| 减：所得税费用(元) | -9,213,886.73 | 33,842,122.83 | -42,329,547.70 | -24,940,170.70 | -13,694,349.58 | -48,413,645.37 | -49,943,413.04 | -34,461,153.22 | -19,141,980.15 |
| 六、净利润(元) | -93,012,855.91 | -1,325,767,336.80 | -283,373,090.06 | -168,020,276.24 | -89,287,239.03 | -1,014,270,473.72 | -183,448,963.05 | -154,993,846.67 | -79,797,194.46 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -93,012,855.91 | -1,325,767,336.80 | -283,373,090.06 | -168,020,276.24 | -89,287,239.03 | -1,014,270,473.72 | -183,448,963.05 | -154,993,846.67 | -79,797,194.46 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -86,975,313.85 | -1,310,825,540.63 | -266,213,625.03 | -153,630,625.93 | -80,066,094.80 | -983,847,381.51 | -168,773,028.51 | -141,893,187.74 | -70,235,005.66 |
| 少数股东损益(元) | -6,037,542.06 | -14,941,796.17 | -17,159,465.03 | -14,389,650.31 | -9,221,144.23 | -30,423,092.21 | -14,675,934.54 | -13,100,658.93 | -9,562,188.80 |
| 扣除非经常性损益后的净利润(元) | -82,135,815.91 | -1,297,470,905.97 | -278,239,839.57 | -161,756,738.00 | -80,973,021.23 | -988,104,418.95 | -176,604,078.13 | -145,829,857.94 | -72,551,045.05 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.11 | -1.61 | -0.33 | -0.19 | -0.10 | -1.21 | -0.21 | -0.17 | -0.09 |
| 二、稀释每股收益(元) | -0.11 | -1.61 | -0.33 | -0.19 | -0.10 | -1.21 | -0.21 | -0.17 | -0.08 |
| 八、其他综合收益(元) | - | -36,137,250.00 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -36,137,250.00 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -93,012,855.91 | -1,361,904,586.80 | -283,373,090.06 | -168,020,276.24 | -89,287,239.03 | -1,014,270,473.72 | -183,448,963.05 | -154,993,846.67 | -79,797,194.46 |
| 归属于母公司所有者的综合收益总额(元) | -86,975,313.85 | -1,346,962,790.63 | -266,213,625.03 | -153,630,625.93 | -80,066,094.80 | -983,847,381.51 | -168,773,028.51 | -141,893,187.74 | -70,235,005.66 |
| 归属于少数股东的综合收益总额(元) | -6,037,542.06 | -14,941,796.17 | -17,159,465.03 | -14,389,650.31 | -9,221,144.23 | -30,423,092.21 | -14,675,934.54 | -13,100,658.93 | -9,562,188.80 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-16 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-29 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | |||||||
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